Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,626 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,750 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,933 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 68,480 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 838 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:46 PM. |